Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_221223FTO_274453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHABUBABAD TS-32-004-011-010/010104
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943158 22/12/2023 ramachandru 3632004WL028847 ramachandru 00152 HDFC0002347 1021 1021 Processed 03/02/2024 9991477204 ramachandru ()
SubTotal 1021 1021
2 MAHABUBABAD TS-32-004-011-010/010986
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943285 22/12/2023 Srinu 3632004WL028847 Srinu 00415 SBIN0006220 1061 1061 Processed 03/02/2024 9991477195 MR RENUKA PUNYAPURTHI AND SRINU PUNYAPUR ()
3 MAHABUBABAD TS-32-004-011-010/011123
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943301 22/12/2023 GODUGU LAXMI BHAI 3632004WL028847 GODUGU LAXMI BHAI 00415 SBIN0006220 1021 1021 Processed 03/02/2024 9991477194 MS GODUGU LAXMIBHAI ()
4 MAHABUBABAD TS-32-004-011-010/112226
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943323 22/12/2023 Denkani Nithin 3632004WL028847 Denkani Nithin 00415 SBIN0006220 1021 1021 Processed 03/02/2024 9991477199 MR DENKANI NITHIN ()
5 MAHABUBABAD TS-32-004-031-001/011213
(HAJARYA THANDA) 		3632004000NRG24221220230943342 22/12/2023 Venkataramulu 3632004WL028847 Venkataramulu 00415 SBIN0006220 1184 1184 Processed 03/02/2024 9991477200 MR GUGULOTH VENKATRAM GUGULOTH DASALI ()
6 MAHABUBABAD TS-32-004-034-001/020002
(ISLAVATHTHANDA) 		3632004000NRG24221220230943457 22/12/2023 Srinu 3632004WL028857 Srinu 00415 SBIN0006220 720 720 Processed 03/02/2024 9991477201 MR BANOTHU SRINU ()
SubTotal 5007 5007
7 MAHABUBABAD TS-32-004-011-010/112236
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943327 22/12/2023 Uppula Ashok 3632004WL028847 Uppula Ashok 00415 SBIN0020152 1021 1021 Processed 03/02/2024 9991477197 MR UPPULA ASHOK ()
8 MAHABUBABAD TS-32-004-011-010/112244
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943330 22/12/2023 Borraju Vaishnavi 3632004WL028847 Borraju Vaishnavi 00415 SBIN0020152 1021 1021 Processed 03/02/2024 9991477196 MISS BORRAJU VAISHNAVI ()
9 MAHABUBABAD TS-32-004-031-001/50025
(HAJARYA THANDA) 		3632004000NRG24221220230943344 22/12/2023 Banoth Shirisha 3632004WL028847 Banoth Shirisha 00415 SBIN0020152 1184 1184 Processed 03/02/2024 9991477198 MISS BANOTH SHIRISHA ()
SubTotal 3226 3226
10 MAHABUBABAD TS-32-004-039-001/010171
(MEKALATHANDA) 		3632004000NRG24221220230942993 22/12/2023 Siri 3632004WL028840 Siri 00415 SBIN0021579 120 120 Processed 03/02/2024 9991477205 MR GOGULOTHU SIRI ()
SubTotal 120 120
11 MAHABUBABAD TS-32-004-039-001/011874
(MEKALATHANDA) 		3632004000NRG24221220230943016 22/12/2023 hussen 3632004WL028840 hussen 00684 APGV0005157 120 120 Processed 03/02/2024 9991477193 hussen ()
SubTotal 120 120
12 MAHABUBABAD TS-32-004-031-001/010359
(HAJARYA THANDA) 		3632004000NRG24221220230943334 22/12/2023 Guguloth Lingya 3632004WL028847 Guguloth Lingya 00691 IPOS0000001 1184 1184 Processed 03/02/2024 9991477203 Guguloth Lingya ()
SubTotal 1184 1184
13 MAHABUBABAD TS-32-004-011-010/011079
(V.S.LAXMIPURAM) 		3632004000NRG24221220230943295 22/12/2023 swapna 3632004WL028847 swapna 00710 SBIN0000DOP 1021 1021 Processed 03/02/2024 9991477202 swapna ()
SubTotal 1021 1021
Total 11699 11699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_221223FTO_274453 HDFC Bank HDFC0002347 MEHABUBABAD 1021
2 MAHABUBABAD TS3632004_221223FTO_274453 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 5007
3 MAHABUBABAD TS3632004_221223FTO_274453 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3226
4 MAHABUBABAD TS3632004_221223FTO_274453 STATE BANK OF INDIA SBIN0021579 GUMUDURU 120
5 MAHABUBABAD TS3632004_221223FTO_274453 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 120
6 MAHABUBABAD TS3632004_221223FTO_274453 India Post Payments Bank IPOS0000001 MAHABUBABAD 1184
7 MAHABUBABAD TS3632004_221223FTO_274453 DOP SBIN0000DOP General Post Office-CBS 1021

Download In Excel